129 Consolidated Statement of Profit and Loss for the year ended March 31, 2022 (` lakhs) Particulars Note 2021-22 2020-21 INCOME Revenue from operations 17 4,348.01 3,042.04 Other income 18 31.48 124.46 Total income 4,379.49 3,166.50 EXPENSES Cost of materials consumed 19 2,745.21 960.24 Changes in inventories of finished goods and work-in-progress 20 (23.87) (5.06) Power, fuel and water 21 321.52 258.56 Repairs and maintenance 22 221.08 181.23 Employee benefit expenses 23 219.41 171.14 Finance costs 24 95.04 73.33 Depreciation and amortisation expenses 2 169.86 95.56 Other expenses 25 469.27 350.33 Total expenses 4,217.52 2,085.33 Profit before tax 161.97 1,081.17 Tax expense Current tax 26.4 92.49 234.38 Deferred tax 26.4 (41.46) (32.96) Total tax expense 51.03 201.42 Profit for the year 110.94 879.75 Other comprehensive income Items that will not be reclassified to profit | loss Remeasurement gain | (loss) on defined benefit plans (net of taxes) (1.44) (0.88) Other comprehensive income, net of tax (1.44) (0.88) Total comprehensive income for the year 109.50 878.87 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 26.9 1.18 9.33 The accompanying Notes 1-26 form an integral part of the Consolidated Financial Statements. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Sunil Lalbhai Ketan Vora Yogesh Vyas Chairman Partner Chief Financial Officer (DIN: 00045590) Rajeev Kumar Mumbai Ankit Mankodi Managing Director April 22, 2022 Company Secretary (DIN: 07731459)
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